Financials · mywealthgrid

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Annual Quarterly

Standalone figures · ₹ crore · years without a filed annual are summed from quarters

₹ Cr	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	188	246	178	127	135	139	326	378	189	282	315
COGS	-147	-210	-141	-101	-110	113	299	351	162	250	205
Gross profit	—	—	—	—	—	26	27	27	27	32	109
	330	448	315	229	244	24	23	22	20	25	102
	5	8	4	0	1	2	4	5	6	7	7
OPM %	2.9%	3.3%	2%	0%	0.7%	1.8%	1.2%	1.4%	3.4%	2.6%	2.3%
Depreciation	0	0	1	1	1	1	1	1	1	1	1
Interest	1	1	2	3	2	2	2	3	4	5	4
	0	0	3	5	3	1	1	0	0	1	1
Profit before tax	4	7	3	2	1	0	1	1	1	2	2
Tax	—	2	1	1	0	0	1	0	1	0	1
Tax %	—	33.2%	37.7%	30.4%	38.2%	33.3%	63.9%	23.3%	40.5%	26.7%	24.7%
	3	5	2	1	0	0	1	1	1	1	2
PAT margin %	1.4%	1.9%	1.1%	1.1%	0.3%	0.1%	0.2%	0.3%	0.4%	0.5%	0.6%
EPS (₹)	8.5	13.1	3.4	2.3	0.9	0.3	0.9	1.6	1.3	2.2	3
EPS adjusted (₹)	—	—	—	—	0.6	0.3	0.9	1.6	1.3	2.2	3
Annual report	Annual report for Mar 2016	Annual report for Mar 2017	Annual report for Mar 2018	Annual report for Mar 2019	Annual report for Mar 2020	Annual report for Mar 2021	Annual report for Mar 2022	Annual report for Mar 2023	Annual report for Mar 2024	Annual report for Mar 2025	—

₹ Cr	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity capital	6	6	6	6	6	6	6
Reserves	—	44	44	45	46	47	49
Minority interest	—	—	—	0	0	0	0
	—	3	27	42	50	57	42
	—	39	52	37	36	34	51
Total equity & liabilities	—	92	129	130	139	143	148
	15	15	15	14	13	13	13
CWIP	—	1	0	0	0	0	0
Investments	—	0	0	0	0	0	0
	—	76	114	116	125	131	135
Total assets	—	92	129	130	139	143	148

₹ Cr	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
	-3	-2	-12	-4	-1	21
	-0	-0	-0	-0	-0	-1
	3	2	12	4	1	-19
Net cash flow	-0	-0	0	-0	-0	0
Free cash flow	-4	-2	-12	-4	-1	19
CFO / Operating profit %	-120.7%	-39.4%	-222.4%	-60.3%	-9.2%	292.9%